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9,496,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BIOMETRIC ALBANIA

Payment record

Executed31.07.2026
Registered27.07.2026
Invoice173410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBIOMETRIC ALBANIA
Branch
Category Te tjera materiale dhe sherbime speciale 9,496,000
Amount9,496,000 lekë
Invoice description1013049,QSUT, Materiale Mjekesore, Vazhdim kontrate nr 67/28 dt 10.03.2026, detyrim i prpmb sps dit nr 55230, ft nr 380/2026 dt 05.05.2026, fh nr 30710 dt 05.05.2026, akt kolaudim dt 05.05.2026